2017-10-25T07:16:03-05:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 521662800 UNITED STATES ASSOCIATION FOR UNHCR UNIT 2022961115 1775 K STREET NW NO 580 WASHINGTON DC 20006 ANNE-MARIE GREY CEO/EXECUTIVE DIRECTOR 2022961115 2017-10-25 1 3019519090 75.103.231.202 2017-10-25 08:13:57 ED P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A 19F0EB6F1A4A7FBDEDB900B1230FDEE7ECDF68EF 2016 2021-01-29 14:40:06Z ANNE-MARIE GREY 1775 K STREET NW NO 580 WASHINGTON DC 20006 51083959 0 X WWW.UNREFUGEES.ORG X 1989 DC SEE PART III, LINE 1. 10 10 48 10 0 0 47386056 51049028 0 0 -29136 20685 0 0 47356920 51069713 28518094 29228241 0 0 3484151 4100229 0 8693 12305696 9874212 12322493 41876457 45659656 5480463 5410057 19766933 27083725 8908324 10766759 10858609 16316966 X USA FOR UNHCR HELPS AND PROTECTS REFUGEES AND PEOPLE DISPLACED BY VIOLENCE, CONFLICT AND PERSECUTION. SUPPORTING UNHCR - THE UN REFUGEE AGENCY - AND ITS PARTNERS, WE PROVIDE LIFESAVING ESSENTIALS INCLUDING SHELTER, WATER, FOOD, SAFETY AND PROTECTION AS WELL AS LONG-TERM SOLUTIONS SUCH AS EDUCATION AND JOB TRAINING. AROUND THE WORLD, WE HELP REFUGEES SURVIVE, RECOVER AND BUILD A BETTER FUTURE. 0 0 31751460 29228241 REFUGEE PROGRAMS: USA FOR UNHCR RAISES AWARENESS AND FUNDS FOR REFUGEES, PROVIDING HELP IN THE WAY OF LIFESAVING ASSISTANCE FOR THOSE THAT ARE FORCED TO FLEE, HOPE IN THE WAY OF JOB, SKILLS AND LANGUAGE TRAINING WHILE THEY ARE DISPLACED AND ULTIMATELY A HOME, BE THAT A RETURN TO THEIR ORIGINAL COUNTRIES OR A NEW LIFE IN THE U.S. AWARENESS ACTIVITIES: USA FOR UNHCR RAISES AWARENESS FOR THE GLOBAL REFUGEE CRISIS AND THE NEEDS OF THE MORE THAN 65 MILLION PEOPLE FORCED TO FLEE THEIR HOMES DUE TO VIOLENCE, CONFLICT AND PERSECUTION. WE ALSO WORK TO MAKE THE U.S. A MORE WELCOMING PLACE, BY EDUCATING AMERICANS ABOUT THE REFUGEE CRISIS AND LEADING A MOVEMENT BUILDING AWARENESS, ACCEPTANCE AND SUPPORT FOR REFUGEES IN THE U.S. 31751460 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X YELENA BAKALEVA 2022961115 1775 K STREET NW NO 580 WASHINGTON DC 20006 CHARLES DESANTIS BOARD CHAIR 10.00 X X 0 0 0 KATHLEEN NEWLAND VICE CHAIR 5.00 X X 0 0 0 SUSAN MCPHERSON SECRETARY 5.00 X X 0 0 0 L CRAIG JOHNSTONE TREASURER 5.00 X X 0 0 0 MIKA BRZEZINSKI BOARD MEMBER 2.00 X 0 0 0 LIBERTY VITTERT BOARD MEMBER 2.00 X 0 0 0 WILLIAM BALL BOARD MEMBER 2.00 X 0 0 0 GEORGE LINDEMANN BOARD MEMBER 2.00 X 0 0 0 KELLY BLEVINS BOARD MEMBER 2.00 X 0 0 0 MARK WALLACE BOARD MEMBER 2.00 X 0 0 0 ANNE-MARIE GREY EXECUTIVE DIRECTOR & CEO 50.00 X 286558 0 38087 ABRAHAM S FICHMAN DIR. OF FIN. & BUS. (UNTIL 2/4/16) 50.00 X 19646 0 2243 YELENA BAKALEVA DIR. OF FIN. & BUS. (BEGAN 5/31/16) 50.00 X 121274 0 10687 MELANIE K WEST DIRECTOR OF INDIVIDUAL GIVING 40.00 X 136441 0 18000 EDWARD MCNEAL DIRECTOR, MAJOR GIFTS 40.00 X 154193 0 17168 JENNIFER L PATTERSON DIRECTOR, COMMUNICATIONS 40.00 X 158885 0 18351 OLIVIA BARANDA MGR OF CORP. & FOUND. PARTNERSHIPS 40.00 X 113711 0 11546 LEVAR TRAVIS FREEMAN HR DIRECTOR 40.00 X 119651 0 31460 1110359 0 147542 9 0 1 0 GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 DIRECT MAIL STRATEGY AND FULFILLMENT 4097121 MR STRATEGIC SERVICES 1901 L STREET NW SUITE 800 WASHINGTON DC 20036 DIGITAL/SOC. MEDIA STRATEGY/ADVERTISING 2480225 NAMES IN THE NEWS 180 GRAND AVENUE SUITE 1365 OAKLAND CA 94612 LIST RENTALS 563088 CREATIVE DIRECT RESPONSE INC 16900 SCIENCE DRIVE SUITE 210 BOWIE MD 20715 MANAGES DIRECT TV PROGRAM 356355 CARE2COM INC 203 REDWOOD SHORES PARKWAY 230 REDWOOD CA 94065 EMAIL ACQUISITION / HOSTING PETITIONS 282001 14 338302 50710726 5140951 51049028 20484 20484 14447 14246 201 201 201 51069713 0 0 20685 245000 245000 28983241 28983241 478300 293942 168126 16232 2950303 667228 624845 1658230 110156 20175 30005 59976 312506 81742 61001 169763 248964 71973 49448 127543 33349 3049 22467 7833 38332 38332 8693 8693 1797382 787491 297584 712307 2874958 125134 9416 2740408 5062407 47614 82678 4932115 83738 4650 79088 936680 936680 512431 223913 69944 218574 217786 39941 64536 113309 88273 21641 21561 45071 8655 495 1978 6182 40853 10379 7388 23086 MERCHANT FEES 328871 2511 326360 COMPUTERS & EQUIPMENT 119308 75125 30757 13426 LIST FEES 98488 1 11997 86490 DUES AND SUBSCRIPTIONS 78916 48226 7715 22975 2066 500 211 1355 45659656 31751460 1602500 12305696 483 3958 14848438 20439455 3114262 2626389 1159148 1207204 209541 173099 24380 36442 521213 2671268 99009 99009 19766933 27083725 695293 854460 8213031 9912299 8908324 10766759 X 10287571 11971460 571038 4345506 10858609 16316966 19766933 27083725 5410057 48300 0 X 0 1 X 1 0 X 12561357 16214395 21990002 47386056 51049028 149200838 12561357 16214395 21990002 47386056 51049028 149200838 3285784 145915054 23 177 122 3530 20484 24336 728 728 149225902 0.97780 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42629 38650 3979 115906 98296 17610 51006 36153 14853 36442 DUE TO UNHCR 9912299 9912299 X 52380299 48300 1262286 1310586 51069713 0 51069713 46921942 1262286 1262286 45659656 0 45659656 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2016, USA FOR UNHCR HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 (INCOME TAXES) AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 165536 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 24284670 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 3973863 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 559041 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 131 0 0 0 0 0 0 28983241 0 28983241 EUROPE SUPPORT OF REFUGEE PROGRAMS 20445220 WIRE EUROPE SUPPORT OF REFUGEE PROGRAMS 3024450 SOFTWARE FMV MIDDLE EAST AND NORTH AFRICA SUPPORT OF REFUGEE PROGRAMS 3973863 WIRE EUROPE SUPPORT OF REFUGEE PROGRAMS 815000 AIRLIFTS FMV SUB-SAHARAN AFRICA SUPPORT OF REFUGEE PROGRAMS 559041 WIRE SOUTH AMERICA SUPPORT OF REFUGEE PROGRAMS 165536 WIRE 6 0 1 0 0 0 0 0 PART I, LINE 2: AFTER MONEY IS SENT, THE ORGANIZATION RECEIVES A REPORT FROM GENEVA. THEY ALSO RECEIVE QUARTERLY FINANCIAL FIELD REPORTS FROM THE FIELD. 1 CHURCH WORLD SERVICE INC PO BOX 968 ELKHART IN 46515 134080201 501(C)(3) 145000 TO CONVENE THE THIRD NATIONAL REFUGEE CONGRESS IN FALL 2016 UNITED NATIONS OFFICE FOR PROJECT SERVICES 11-13 CHEMIN DES ANEMONES CH CHETELAINE GENEVA SZ GOVERNMENT 100000 TO SUPPORT INTERNAL CONNECTIVITY IN JORDAN 2 0 PART I, LINE 2: USA FOR UNHCR HAS DEVELOPED A WORK PLAN AND OPERATING BUDGET WITH EACH RECIPIENT ORGANIZATION FOR THE IMPLEMENTATION OF THE GRANT. USA FOR UNHCR REQUIRES QUARTERLY REPORTS AND A FINAL REPORT BE SUBMITTED AFTER THE COMPLETION OF THE PROJECT. THE FINAL REPORT REQUESTS THE INFORMATION AND DATA DEMONSTRATING: 1) HOW THE FUNDS PROVIDED BY USA FOR UNHCR WERE USED; 2) HOW THE OBJECTIVES AND MEASURABLE OUTCOMES OF THE PROJECTS WERE ACHIEVED; 3) APPROPRIATE DOCUMENTATION AND PICTURES OF THE PROJECT ACTIVITIES; AND 4) ANY AND ALL INFORMATION AND/OR FEEDBACK GATHERED BY THE ATTENDEES AND PARTICIPANTS. X X 0 0 0 0 0 0 0 1 0 ANNE-MARIE GREY EXECUTIVE DIRECTOR & CEO 286558 0 0 0 0 0 14146 0 23941 0 324645 0 0 0 MELANIE K WEST DIRECTOR OF INDIVIDUAL GIVING 134441 0 2000 0 0 0 6707 0 11293 0 154441 0 0 0 EDWARD MCNEAL DIRECTOR, MAJOR GIFTS 152193 0 2000 0 0 0 6873 0 10295 0 171361 0 0 0 JENNIFER L PATTERSON DIRECTOR, COMMUNICATIONS 156885 0 2000 0 0 0 7680 0 10671 0 177236 0 0 0 LEVAR TRAVIS FREEMAN HR DIRECTOR 117651 0 2000 0 0 0 4456 0 27004 0 151111 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID BONUS COMPENSATION TO THE FOLLOWING INDIVIDUALS: YELENA BAKALEVA - $1,600 LEVAR FREEMAN - $2,000 MELANIE WEST - $2,000 EDWARD MCNEAL - $2,000 JENNIFER L. PATTERSON - $2,000 OLIVIA BARANDA - $6,000 X 61 2116001 STOCK CLOSING PRICE X SOFTWARE 1 3024450 FMV X FURNITURE 1 500 FMV 0 0 1 0 PART I, COLUMN (B): AMOUNTS REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS ALSO REVIEWED BY THE FINANCE COMMITTEE AND THEN FORWARDED TO THE ENTIRE BOARD BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD OR COMMITTEE INFORMS THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE INTERESTED PERSON HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT MAY, AT ITS DISCRETION, TAKE (OR, IN THE CASE OF A COMMITTEE LACKING SUCH AUTHORITY, MAY RECOMMEND THAT THE BOARD TAKE): (A) APPROPRIATE CORRECTIVE ACTION INCLUDING RATIFYING OR NULLIFYING THE TRANSACTION OR ARRANGEMENT; (B) APPROPRIATE DISCIPLINARY ACTION, IF ANY, AGAINST THE INTERESTED PERSON, UP TO AND INCLUDING TERMINATION; AND (C) ANY OTHER ACTION THE BOARD REASONABLY DEEMS TO BE IN THE BEST INTEREST OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD MEMBERS AND THE DECISION IS RECORDED IN THE BOARD MINUTES. THE COMPENSATION IS COMPARED AND MATCHED WITH OTHER NON-PROFIT INSTITUTIONS. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2016. THE COMPENSATION FOR THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE BOARD MEMBERS. THE COMPENSATION IS COMPARED AND MATCHED WITH OTHER NON-PROFIT INSTITUTIONS. THE DECISION FOR THE COMPENSATION IS RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST.